Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SHEILA |
GL-1002555 |
1 |
37.45 |
4323********1305 |
433611 |
10/05/10 |
| BOWERS, BEN |
GL-2000009 |
1 |
58.85 |
4022********8578 |
496250 |
10/05/10 |
| BRO, HANNA |
GL-2000119 |
1 |
37.45 |
4022********8067 |
742510 |
10/05/10 |
| CEPALOVIC, ELA |
GL-1002214 |
1 |
64.20 |
4238********1682 |
317015 |
10/05/10 |
| CRAWFORD, ROBYN |
GL-1002878 |
1 |
37.45 |
5511********0566 |
146343 |
10/05/10 |
| CULBERTSON, BARB |
GL-1002910 |
1 |
26.75 |
6011********5060 |
00598R |
10/05/10 |
| DAUGHENBAUGH, WHITNEY |
GL-2000378 |
1 |
32.10 |
4465********3931 |
00554B |
10/05/10 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
797246 |
10/05/10 |
| DUKIC, EDIS |
GL-1002850 |
1 |
37.45 |
4238********2287 |
317019 |
10/05/10 |
| EVANS, LINDSAY |
GL-2000372 |
1 |
32.10 |
4323********2717 |
539945 |
10/05/10 |
| EVEN, LUCAS |
GL-1002886 |
1 |
37.45 |
4621********3233 |
317016 |
10/05/10 |
| FRANCISCO, MARC |
GL-2000750 |
1 |
29.43 |
4238********6965 |
317018 |
10/05/10 |
| FROST, FRANK |
GL-2000012 |
1 |
26.75 |
5511********8619 |
095931 |
10/05/10 |
| GOLDEN, KAITLYN |
GL-2000004 |
1 |
32.10 |
4238********3846 |
317017 |
10/05/10 |
| GRIMM, JEREMY |
GL-1002852 |
1 |
37.45 |
4190********7861 |
028805 |
10/05/10 |
| HAWKINS, SHANE |
GL-2000625 |
1 |
37.45 |
4342********5943 |
541711 |
10/05/10 |
| HILDEBRAND, LISA |
GL-2000184 |
1 |
37.45 |
4323********2307 |
657160 |
10/05/10 |
| JENKINS, MIRANDA |
GL-2000965 |
1 |
37.45 |
4238********7121 |
317020 |
10/05/10 |
| JOYCE, NICK |
GL-1002887 |
1 |
37.45 |
4238********7800 |
317021 |
10/05/10 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
060436 |
10/05/10 |
| LEBAHN, LANE |
GL-2000998 |
1 |
37.45 |
4127********6541 |
317025 |
10/05/10 |
| MCCUNIFF, ALLISON |
GL-1002563 |
1 |
26.75 |
4190********4731 |
024400 |
10/05/10 |
| MEANY, BRITT |
GL-2000405 |
1 |
26.75 |
4238********2203 |
317022 |
10/05/10 |
| PAYNE, JASON |
GL-1002148 |
1 |
64.20 |
4323********4502 |
593536 |
10/05/10 |
| RIZVIC, ZULFETA |
GL-1002769 |
1 |
32.10 |
4358********7426 |
317027 |
10/05/10 |
| RUFFCORN, JODIE |
GL-2000408 |
1 |
37.45 |
4226********7935 |
01164B |
10/05/10 |
| SADLER, BETTY |
GL-1002948 |
1 |
32.10 |
4238********6532 |
317026 |
10/05/10 |
| SHELLY, JONATHAN |
GL-1001997 |
1 |
58.85 |
6011********3372 |
00522R |
10/05/10 |
| STEPHENS, ANGIE |
GL-2000774 |
1 |
35.00 |
4460********2714 |
083705 |
10/05/10 |
| SULENTIC, MATTHEW |
GL-2000351 |
1 |
32.10 |
4342********7111 |
656201 |
10/05/10 |
| TULL, LLOYD |
GL-1002861 |
1 |
37.45 |
4426********7563 |
060437 |
10/05/10 |
| ULLOM, KYLE |
GL-1001870 |
1 |
26.75 |
5429********1162 |
698132 |
10/05/10 |
| VOLKER, ADAM |
GL-2000499 |
1 |
32.10 |
4022********1782 |
503168 |
10/05/10 |
| WOODS, DERRICK |
GL-2000293 |
1 |
80.25 |
4621********8505 |
060438 |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.95 |
| 29 |
Visa |
1118.38 |
| 2 |
Discover |
85.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.93 |